Abbreviated Company Accounts - TAMSIN CLARKE LIMITED

Abbreviated Company Accounts - TAMSIN CLARKE LIMITED


Registered Number 08888293

TAMSIN CLARKE LIMITED

Abbreviated Accounts

28 February 2015

TAMSIN CLARKE LIMITED Registered Number 08888293

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015
£
Fixed assets
Tangible assets 2 3,466
3,466
Creditors: amounts falling due within one year (3,258)
Net current assets (liabilities) (3,258)
Total assets less current liabilities 208
Total net assets (liabilities) 208
Capital and reserves
Called up share capital 3 100
Profit and loss account 108
Shareholders' funds 208
  • For the year ending 28 February 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 November 2015

And signed on their behalf by:
T J Clarke, Director

TAMSIN CLARKE LIMITED Registered Number 08888293

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the invoice value of services supplied by the company, exclusive of trade discounts and value added tax.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible fixed assets, less their estimated residual value, over their expected useful lives as follows:

Fixtures, fittings and equipment - 15% straight line

The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

2Tangible fixed assets
£
Cost
Additions 4,078
Disposals -
Revaluations -
Transfers -
At 28 February 2015 4,078
Depreciation
Charge for the year 612
On disposals -
At 28 February 2015 612
Net book values
At 28 February 2015 3,466
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
100 Ordinary shares of £1 each 100